| FRN: |
1870213
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
590370000630754 |
| 471 Application: |
684092 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85972 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$77,242.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$77,242.13 |
| Invoicing Mode: |
SPI |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$96,552.66
|
$96,552.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$96,552.66
|
$96,552.66
|
| Total Cost |
$96,552.66
|
$96,552.66
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$77,242.13
|
$77,242.13
|